Nonprofit · EIN 11-2994768
SAMUEL J AND ETHEL LEFRAK CHARITABLE FOUNDATION INC
Tax-exempt · WILMINGTON, DE 19801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990-PF | $134,597 | $380,260 | -$245,663 | $9,628,992 | $0 | $9,628,992 |
| November 30, 2023 | 990-PF | $6,651,374 | $273,588 | $6,377,786 | $9,874,655 | $0 | $9,874,655 |
Financial details: 990-PF for the year ended November 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $186,896
- Interest
- $85,497
- Net gain from sales of assets
- -$137,796
Expenses
- Grants and similar amounts paid
- $293,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $332,469
- Excise tax on investment income
- $3,238
Balance sheet and other
- Total assets, start of year
- $9,874,655
- Total assets, end of year
- $9,628,992
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,628,992
- Fair market value of assets
- $10,714,966
- Qualifying distributions
- $332,469
- Net investment income
- $272,393
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended November 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN MCLEAN 1105 N MARKET STREET STE 801, WILMINGTON, DE 19801 | DIRECTOR & EXECUTIVE VICE PRESIDENT | 5 | $0 |
| JAY MCHUGH END 1024 1105 N MARKET STREET STE 801, WILMINGTON, DE 19801 | DIRECTOR & VICE PRESIDENT | 5 | $0 |
| JOSHUA GRANT 1105 N MARKET STREET STE 801, WILMINGTON, DE 19801 | DIRECTOR | 5 | $0 |
990-PF for the year ended November 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS A VARLEY END 62023 1105 N MARKET STREET STE 801, WILMINGTON, DE 19801 | DIRECTOR & PRESIDENT | 5 | $0 |
| BRIAN MCLEAN 1105 N MARKET STREET STE 801, WILMINGTON, DE 19801 | DIRECTOR & EXECUTIVE VICE PRESIDENT | 5 | $0 |
| JAY MCHUGH 1105 N MARKET STREET STE 801, WILMINGTON, DE 19801 | DIRECTOR & VICE PRESIDENT | 5 | $0 |
| JOSHUA GRANT 1105 N MARKET STREET STE 801, WILMINGTON, DE 19801 | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1105 N MARKET ST STE 801, WILMINGTON, DE 19801-1202
- In care of
- % LEFRAK TRUST CO
- Signed the 990-PF
- BRIAN MCLEAN, PRESIDENT
- Phone
- (302) 656-2390
- Return prepared by
- CBIZ ADVISORS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 11-2994768
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1990
- Accounting year ends
- November
- Files
- Form 990-PF
- Assets (IRS master file)
- $9,628,992
- Income (IRS master file)
- $402,067
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2024 | $134,597 | $380,260 | $9,628,992 | XML |
| 990-PF | November 2023 | $6,651,374 | $273,588 | $9,874,655 | XML |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-PF | November 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-2994768).
Questions about SAMUEL J AND ETHEL LEFRAK CHARITABLE FOUNDATION INC
- What is the EIN of SAMUEL J AND ETHEL LEFRAK CHARITABLE FOUNDATION INC?
- The employer identification number (EIN) of SAMUEL J AND ETHEL LEFRAK CHARITABLE FOUNDATION INC is 11-2994768.
- Is SAMUEL J AND ETHEL LEFRAK CHARITABLE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to SAMUEL J AND ETHEL LEFRAK CHARITABLE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SAMUEL J AND ETHEL LEFRAK CHARITABLE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SAMUEL J AND ETHEL LEFRAK CHARITABLE FOUNDATION INC due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMUEL J AND ETHEL LEFRAK CHARITABLE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2024.
- Who are the officers and directors of SAMUEL J AND ETHEL LEFRAK CHARITABLE FOUNDATION INC?
- The 990-PF for the year ended November 30, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SAMUEL J AND ETHEL LEFRAK CHARITABLE FOUNDATION INC have?
- On its 990-PF for the year ended November 30, 2024 it reported revenue of $134,597, expenses of $380,260 and total assets of $9,628,992 at year end.
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